Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0026
Order Number 1306
Invoice Date 20/07/2021
Total Due $422.35
Billing address
Laura Estesnai
99 Meyer road
Sovereign 04-03
Singapore
437920
Singapore
Shipping address
Laura Estesnai
99 Meyer road
Sovereign 04-03
Singapore
437920
Singapore
Hrs/Qty Service Rate/Price Sub Total
10Ursodeoxycholic acid – Ursosan Forte 50 tablets 500mg - 50 tablets
pack-size: 50 tablets
51,50$515,00$
Subtotal:515,00$
Discount:-92,65$
Shipping:Free shipping
Payment method:Pay via Invoice
Total:422,35$